Order multiples are an ordering parameter that define the multiples you want/need to order in from a particular supplier. For example, if you have an Order multiple of 3, Minfos will generate quantities based on that field - 3, 6, 9, 12 etc.

For further information about supplier ordering parameters refer to Manage Supplier Ordering Parameters.

You can export the Order multiple quantities set in your Minfos for a specified supplier to be imported at another Minfos pharmacy, or as a backup copy before you make changes. Refer to Import Order Multiple Quantities for further information about importing Order multiples. 

From the Stock Manager module:

1. Click File.

2. Select J. Export Multiple Order Quantities.

The Export Order Multiple Quantities window is displayed.

3. Take note of the Export Path and Filename. This is the name of the file and where the file will be saved after exporting. If required, click the browse icon  to change the file destination.

4. Enter the Supplier Code or Supplier Name for the Order multiple quantities you want to export in the Supplier field, then press [Tab].

5. If required, select the relevant supplier in the Supplier Search Window and click Okay.

The selected supplier is displayed in the Export Order Multiple Quantities window.

6. In the Export Criteria panel, select whether you want the file to include M.N.P. N’s or Supplier PDE.

7. Click Okay.

The Processing window is displayed.

After the export is finished the number of records exported is displayed in the Exported window.

8. Navigate to the Export Path you noted in Step 3 to locate the exported file.